field_block:node:guide:title

Filing Information

field_block:node:guide:body

Your filing schedule is based on your monthly Sales and Use Tax liability, as shown in the following table.

Filing Frequency Filing Frequency Due Date
Annually Less than $100 per month February 5 of the following year
Quarterly ​$100 to $500 per month April 20, July 20, October 20, and January 20
Monthly More than $500 per month 20th day of the following month

 

field_block:node:guide:field_paragraph